|
Advanced Long Range Planning
|
7
|
$528,766
|
$152,294
|
|
Air Support
|
8
|
$850,397
|
$355,978
|
|
Automated Residential Collection
|
19
|
$847,200
|
$306,124
|
|
Building Administration
|
2
|
$189,627
|
$58,344
|
|
Canine
|
5
|
$559,809
|
$240,505
|
|
Central Services
|
2
|
$83,159
|
$24,627
|
|
City Manager
|
5
|
$656,752
|
$181,073
|
|
City Treasurer/City Clerk
|
2
|
$62,341
|
$4,234
|
|
Civic Center Building Maintenance
|
8
|
$221,294
|
$86,428
|
|
Commercial Bin Collection
|
54
|
$2,293,210
|
$787,806
|
|
Community Programs
|
68
|
$709,414
|
$128,796
|
|
Crime Analysis
|
3
|
$176,079
|
$45,454
|
|
Crime Prevention
|
3
|
$160,050
|
$45,207
|
|
Development Administration
|
4
|
$469,950
|
$136,724
|
|
Disaster Management
|
2
|
$120,602
|
$42,500
|
|
E.M.S. Technical Services
|
4
|
$477,203
|
$169,259
|
|
Economic Development
|
8
|
$657,349
|
$199,822
|
|
Environmental Engineering/Water
|
2
|
$139,217
|
$43,830
|
|
Field Services
|
7
|
$467,319
|
$153,038
|
|
Fiscal Services
|
10
|
$686,906
|
$208,373
|
|
Fleet Management & Equipment Replacement
|
4
|
$301,340
|
$89,811
|
|
Graffiti
|
1
|
$60,518
|
$20,111
|
|
Housing Administration
|
12
|
$859,283
|
$270,567
|
|
ID/Evidence
|
13
|
$784,686
|
$232,448
|
|
Land Development
|
11
|
$961,669
|
$284,085
|
|
Library Administration
|
9
|
$324,065
|
$82,074
|
|
Main Library
|
49
|
$1,209,805
|
$254,329
|
|
Mayor And City Council
|
5
|
$186,367
|
$15,638
|
|
Museum
|
7
|
$231,078
|
$56,556
|
|
Narcotics
|
20
|
$2,401,875
|
$922,619
|
|
New Model Colony
|
1
|
$111,304
|
$28,062
|
|
Paint & Striping
|
4
|
$193,355
|
$64,230
|
|
Park Building Maintenance
|
7
|
$349,855
|
$104,774
|
|
Park/Parkway Repair & Maintenance
|
1
|
$40,643
|
$12,138
|
|
Parks & Maint Supervision
|
6
|
$507,210
|
$154,186
|
|
Parks Maintenance
|
14
|
$485,766
|
$168,472
|
|
Parkway Maintenance District #3
|
1
|
$55,599
|
$13,515
|
|
Parkway Tree Triming
|
2
|
$108,017
|
$33,775
|
|
Personnel Training
|
2
|
$175,820
|
$64,715
|
|
Personnel Training & Develop
|
2
|
$329,961
|
$119,843
|
|
Planning Commissioners
|
7
|
$14,625
|
$0
|
|
Police Administration
|
7
|
$337,336
|
$106,661
|
|
Police Investigations Management
|
1
|
$162,520
|
$75,437
|
|
Preventive Maintenance
|
10
|
$450,288
|
$155,458
|
|
Public Grounds Maintenance
|
6
|
$184,738
|
$74,604
|
|
Records Management
|
6
|
$336,056
|
$116,427
|
|
Records Processing
|
13
|
$561,789
|
$172,166
|
|
Risk Management
|
1
|
$75,093
|
$22,555
|
|
Senior Services
|
22
|
$302,639
|
$46,538
|
|
Sidewalk
|
7
|
$279,178
|
$100,511
|
|
Sign Repair & Construction
|
1
|
$27,419
|
$12,977
|
|
Storm Water/NDPES
|
2
|
$142,323
|
$46,662
|
|
System Health & Safety Inspection
|
7
|
$499,178
|
$114,511
|
|
Vehicle & Equipment Repair
|
16
|
$734,631
|
$246,202
|
|
Water Capital/Utilities
|
9
|
$823,139
|
$245,908
|
|
Westwind/Creekside
|
1
|
$36,104
|
$16,551
|
|
AD 103 Engineering Administration
|
1
|
$141,245
|
$35,831
|
|
Administrative Services Administration
|
2
|
$231,415
|
$75,197
|
|
Billing & Collection
|
22
|
$998,012
|
$348,676
|
|
Branch Library
|
11
|
$250,980
|
$48,130
|
|
Building Inspection
|
12
|
$779,179
|
$265,020
|
|
Business License
|
3
|
$106,488
|
$32,997
|
|
City Attorney
|
1
|
$134,744
|
$38,637
|
|
Civic Center Grounds Maintenance
|
1
|
$16,059
|
$6,463
|
|
Code Enforcement Administration
|
17
|
$1,265,933
|
$329,747
|
|
Command Management
|
1
|
$153,781
|
$71,968
|
|
Communications
|
55
|
$2,590,212
|
$620,343
|
|
Community & Public Services Administration
|
3
|
$147,088
|
$54,913
|
|
Community Facilities
|
2
|
$104,573
|
$32,578
|
|
COPS/Multi Enforcement Team
|
26
|
$2,740,247
|
$1,222,263
|
|
Detective Division
|
31
|
$3,601,640
|
$1,424,317
|
|
Emergency Services
|
132
|
$18,025,198
|
$6,769,580
|
|
Engineering Administration
|
6
|
$567,075
|
$162,900
|
|
Engineering Utilities
|
1
|
$97,986
|
$24,435
|
|
Environmental Engineering/Sewer
|
3
|
$183,415
|
$56,253
|
|
Extension Services
|
3
|
$46,514
|
$0
|
|
Fire Administration
|
4
|
$337,543
|
$132,440
|
|
Fire Prevention Bureau
|
11
|
$890,532
|
$322,584
|
|
General Liability
|
3
|
$152,045
|
$47,186
|
|
Grant Administration
|
2
|
$142,638
|
$41,293
|
|
Housing Revitalization
|
1
|
$40,877
|
$14,009
|
|
Information Technology
|
21
|
$1,607,405
|
$443,433
|
|
IT Applications
|
5
|
$372,659
|
$116,214
|
|
Library Technical Support Services
|
9
|
$266,507
|
$95,628
|
|
Management Services
|
8
|
$583,942
|
$180,532
|
|
Municipal Utilities Administration
|
7
|
$560,947
|
$174,871
|
|
Museum Projects
|
1
|
$12,670
|
$0
|
|
Office of the Police Chief
|
8
|
$1,034,352
|
$434,831
|
|
Patrol
|
122
|
$11,772,676
|
$5,347,969
|
|
Personnel Recruitment
|
2
|
$262,079
|
$108,232
|
|
Planning - Current
|
6
|
$535,562
|
$164,953
|
|
Planning Administration
|
7
|
$482,128
|
$140,061
|
|
Public Works Building Maintenance
|
2
|
$64,412
|
$30,109
|
|
Pumping Operation
|
7
|
$478,337
|
$144,212
|
|
Quiet Home
|
3
|
$252,483
|
$73,696
|
|
Recreation Supervision
|
2
|
$70,696
|
$30,508
|
|
Roadway Maintenance
|
10
|
$308,073
|
$92,573
|
|
Safety
|
1
|
$113,574
|
$30,509
|
|
Sewer Maintenance
|
8
|
$383,315
|
$133,690
|
|
Solid Waste Supervision
|
6
|
$361,602
|
$106,983
|
|
Special Events/Facility Rental
|
2
|
$8,298
|
$0
|
|
Sports/Fitness
|
31
|
$224,224
|
$52,032
|
|
Storefront-Ontario Mills
|
14
|
$1,522,064
|
$658,504
|
|
Storm Drain Maintenance
|
4
|
$103,555
|
$38,805
|
|
Street Design Administration
|
5
|
$458,272
|
$131,995
|
|
Street Light Maintenance
|
3
|
$125,588
|
$37,678
|
|
Street Sweep/Debris Removal
|
5
|
$222,075
|
$80,955
|
|
Traffic Signal/Street Lighting
|
3
|
$247,596
|
$73,537
|
|
Traffic Support Services
|
18
|
$2,039,228
|
$757,900
|
|
Water Administration
|
2
|
$127,282
|
$41,426
|
|
Water Line Maintenance
|
29
|
$1,470,910
|
$457,332
|
|
Youth/Teen Services
|
36
|
$224,947
|
$31,582
|
|
Employee Select. & Compliance
|
8
|
$549,408
|
$177,848
|
|
Special Operations Bureau Management
|
1
|
$171,306
|
$78,885
|
|
Roll-Off Bin Collection
|
10
|
$335,096
|
$117,352
|